Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0177 BOYS & GIRLS CLUB OF LAWRENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V14F0001 07/08/2013 N/A 703 5060 P 30,000.00
V14F0001 07/08/2013 N/A 703 5060 P 20,000.00
V14F0001 07/08/2013 N/A 703 5060 P 20,000.00
V14F0001 07/08/2013 N/A 703 5060 P 20,000.00
V14F0001 07/08/2013 N/A 703 5060 P 20,000.00
V14F0001 07/08/2013 N/A 703 5060 P 20,000.00
V14F0001 07/08/2013 N/A 703 5060 P 20,000.00
V14F0001 07/08/2013 N/A 703 5060 P 20,000.00
V14F0079 08/05/2013 0004137494 7035060 P 30,000.00
V14F0079 08/05/2013 0004137494 7035060 P 20,000.00
V14F0079 08/05/2013 0004137494 7035060 P 20,000.00
V14F0079 08/05/2013 0004137494 7035060 P 20,000.00
V14F0079 08/05/2013 0004137494 7035060 P 20,000.00
V14F0079 08/05/2013 0004137494 7035060 P 20,000.00
V14F0079 08/05/2013 0004137494 7035060 P 20,000.00
V14F0079 08/05/2013 0004137494 7035060 P 20,000.00
V14F0168 09/09/2013 0004244137 7035060 P 10,784.00
V14F0168 09/09/2013 0004244137 7035060 P 18,839.00
V14F0168 09/09/2013 0004244137 7035060 P 16,147.00
V14F0168 09/09/2013 0004244137 7035060 P 5,784.00
V14F0168 09/09/2013 0004244137 7035060 P 12,955.00
V14F0168 09/09/2013 0004244137 7035060 P 10,784.00
V14F0168 09/09/2013 0004244137 7035060 P 11,097.00
V14F0168 09/09/2013 0004244137 7035060 P 80,721.00
V14F0394 09/27/2013 0004343257 7035060 P 7,000.00
V14F0394 09/27/2013 0004343257 7035060 P 9,800.00
V14F0394 09/27/2013 0004343257 7035060 P 7,000.00
V14F0394 09/27/2013 0004343257 7035060 P 10,000.00
V14F0394 09/27/2013 0004343257 7035060 P 7,000.00
V14F0394 09/27/2013 0004343257 7035060 P 8,000.00
V14F0394 09/27/2013 0004343257 7035060 P 7,000.00
V14F0679 11/04/2013 0004455400 7035060 P 7,000.00
V14F0679 11/04/2013 0004455400 7035060 P 9,800.00
V14F0679 11/04/2013 0004455400 7035060 P 7,000.00
V14F0679 11/04/2013 0004455400 7035060 P 10,000.00
V14F0679 11/04/2013 0004455400 7035060 P 7,000.00
V14F0679 11/04/2013 0004455400 7035060 P 8,000.00
V14F0679 11/04/2013 0004455400 7035060 P 7,000.00
V14F0983 12/09/2013 0004563434 7035060 P 7,000.00
V14F0983 12/09/2013 0004563434 7035060 P 10,000.00
V14F0983 12/09/2013 0004563434 7035060 P 7,000.00
V14F0983 12/09/2013 0004563434 7035060 P 12,000.00
V14F0983 12/09/2013 0004563434 7035060 P 7,000.00
V14F0983 12/09/2013 0004563434 7035060 P 8,000.00
V14F0983 12/09/2013 0004563434 7035060 P 7,000.00
V14F0983 12/09/2013 0004563434 7035060 P 30,000.00
V14F1274 01/06/2014 0004666119 7035060 P 7,000.00
V14F1274 01/06/2014 0004666119 7035060 P 10,300.00
V14F1274 01/06/2014 0004666119 7035060 P 7,000.00
V14F1274 01/06/2014 0004666119 7035060 P 10,000.00
V14F1274 01/06/2014 0004666119 7035060 P 7,000.00
V14F1274 01/06/2014 0004666119 7035060 P 8,000.00
V14F1274 01/06/2014 0004666119 7035060 P 7,000.00
V14F1274 01/06/2014 0004666119 7035060 P 10,000.00
V14F1562 02/03/2014 0004772112 7035060 P 7,000.00
V14F1562 02/03/2014 0004772112 7035060 P 10,000.00
V14F1562 02/03/2014 0004772112 7035060 P 7,000.00
V14F1562 02/03/2014 0004772112 7035060 P 10,000.00
V14F1562 02/03/2014 0004772112 7035060 P 7,000.00
V14F1562 02/03/2014 0004772112 7035060 P 8,000.00
V14F1562 02/03/2014 0004772112 7035060 P 7,000.00
V14F1562 02/03/2014 0004772112 7035060 P 10,000.00
V14F1826 03/10/2014 0004891268 7035060 P 7,000.00
V14F1826 03/10/2014 0004891268 7035060 P 9,800.00
V14F1826 03/10/2014 0004891268 7035060 P 7,000.00
V14F1826 03/10/2014 0004891268 7035060 P 10,000.00
V14F1826 03/10/2014 0004891268 7035060 P 7,000.00
V14F1826 03/10/2014 0004891268 7035060 P 8,000.00
V14F1826 03/10/2014 0004891268 7035060 P 7,000.00
V14F1826 03/10/2014 0004891268 7035060 P 10,000.00
V14F2081 04/07/2014 0005011593 7035060 P 7,000.00
V14F2081 04/07/2014 0005011593 7035060 P 9,500.00
V14F2081 04/07/2014 0005011593 7035060 P 7,000.00
V14F2081 04/07/2014 0005011593 7035060 P 10,000.00
V14F2081 04/07/2014 0005011593 7035060 P 7,000.00
V14F2081 04/07/2014 0005011593 7035060 P 8,000.00
V14F2081 04/07/2014 0005011593 7035060 P 7,000.00
V14F2081 04/07/2014 0005011593 7035060 P 10,000.00
V14F2341 05/05/2014 0005214462 7035060 P 7,000.00
V14F2341 05/05/2014 0005214462 7035060 P 9,500.00
V14F2341 05/05/2014 0005214462 7035060 P 7,000.00
V14F2341 05/05/2014 0005214462 7035060 P 10,000.00
V14F2341 05/05/2014 0005214462 7035060 P 7,000.00
V14F2341 05/05/2014 0005214462 7035060 P 8,000.00
V14F2341 05/05/2014 0005214462 7035060 P 7,000.00
V14F2341 05/05/2014 0005214462 7035060 P 10,000.00
V14F2597 06/09/2014 0005338067 7035060 P 7,000.00
V14F2597 06/09/2014 0005338067 7035060 P 8,000.00
V14F2597 06/09/2014 0005338067 7035060 P 7,000.00
V14F2597 06/09/2014 0005338067 7035060 P 9,500.00
V14F2597 06/09/2014 0005338067 7035060 P 7,000.00
V14F2597 06/09/2014 0005338067 7035060 P 8,000.00
V14F2597 06/09/2014 0005338067 7035060 P 7,000.00
V14F2597 06/09/2014 0005338067 7035060 P 3,000.00
Total Account 1,092,311.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N1152 09/17/2013 0004250601 7035060 P 490.40
V14N2700 11/21/2013 0004552130 7035060 P 599.20
V14N3467 12/23/2013 0004658685 7035060 P 1,012.00
V14N5040 02/25/2014 0004875619 7035060 P 949.60
V14N6174 04/08/2014 0005010104 7035060 P 513.60
V14N7025 05/13/2014 0005219129 7035060 P 481.60
V14N8042 06/20/2014 N/A 703 5060 P 1,078.40
Total Account 5,124.80 0.00
3592-3070 U526 Volunteer Generation CFDA 94.021
V1405132 02/26/2014 0004875684 7035060 X 500.00
J2652547 03/28/2014 N/A 783 5060 P -500.00
Total Account 0.00 0.00
3592-3070 U885 PDAT FY11 CFDA 94.009
V1401113 08/21/2013 0004148292 7032990 X 500.00
Total Account 500.00 0.00
3592-3070 U891 Americorp-Formula - FY 2013 CFDA 94.006
V14F0001 07/08/2013 N/A 703 5060 P 6,300.00
V14F0079 08/05/2013 0004137494 7035060 P 4,300.00
V14F0394 09/27/2013 0004343257 7035060 P 7,820.00
V14F0679 11/04/2013 0004455400 7035060 P 15,280.00
V14F0983 12/09/2013 0004563434 7035060 P 15,287.00
V14F1274 01/06/2014 0004666119 7035060 P 15,280.00
V14F1562 02/03/2014 0004772112 7035060 P 15,644.00
V14F1826 03/10/2014 0004891268 7035060 P 14,582.00
V14F2081 04/07/2014 0005011593 7035060 P 13,840.00
V14F2341 05/05/2014 0005214462 7035060 P 13,480.00
V14F2597 06/09/2014 0005338067 7035060 P 16,360.00
Total Account 138,173.00 0.00
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
J2652547 03/28/2014 N/A 783 5060 P 500.00
Total Account 500.00 0.00
Total Federal Aid 1,236,608.80 0.00
Total Aid 1,236,608.80 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2014 were delayed until July 1, 2014. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 07/22/2014
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